Location: Goregaon (Mumbai)

Company name: Aditya Birla Capital Digital

Post qualification experience: 10 to14 years

Role - To develop and manage execution of the Audit Strategy and Plan for Aditya Birla Capital Digital Limited covering all the key areas the Information System Audits (IS Audits) and corporate audits including risk management.

Working under applicable guidelines of RBI, SEBI, IRDA, NPCI, ICAI, IIA.

End to end management of audits from resourcing, selection of partner firm (if required), scoping, monitoring and reporting.

Implement a comprehensive automation plan for internal audit check

Key Result Areas (Max 1325 Characters)

Supporting Actions (Max 1325 Characters)

Development of Audit Strategy and Plan

Develop audit strategies for identification and assessment of various risks Information Technology (IT) Infrastructure, Information Security and IT Applications Audits and in corporate, risk management and control functions including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk,



Financial risk, People risk, Reputational risk etc.
Develop audit plans based on risk assessment and regulatory framework; ensure use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives
Develop specialized audit team for timely and quality execution of complex and specialized audit reviews covering all the key areas of corporate functions including risk management functions and control functions

Execution of Audit Strategy and Plan

Conduct risk-based, thematic and specialized audit reviews to assess the adequacy and effectiveness of the risk management and controls
Conduct review of application controls (automated business process controls) in the applications used by corporate, risk management and control functions and management information systems to assess adequacy and effectiveness of the controls
Provide effective recom

📌 Lead - Internal Audit (India)
🏢 Aditya Birla Capital
📍 India